[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813950.002022-11-298264Actual
2275934.002024-01-278264Actual
266605.012024-04-2782612Actual
887730.002022-11-298228Budget
390645.012025-03-2982511Actual
550630.002022-08-298228Budget
1724820.972023-07-2982111Actual
3915636.932025-03-2982112Actual
2405319.002024-02-268266Actual
762550.002022-10-298267Budget
1612445.022023-06-298228Actual
332130.002022-06-298268Budget
396339.002022-07-298236Actual
1372358.002023-04-288215Actual
378329.272025-02-2682211Actual
12986.002022-05-298273Actual
3201373.812024-09-278228Actual
1149750.002023-02-268264Budget
477151.002022-08-298264Actual
2692727.002024-05-288273Actual
556730.002022-08-298268Budget
2573261.002024-04-278263Actual
821852.002022-11-298215Actual
288097.142024-06-2882511Actual
2101222.002023-11-298246Actual
1942419.912023-09-2882611Actual
2990932.672024-07-2882311Actual
138458.002023-04-288226Actual
2263958.002024-01-278263Actual
2326145.022024-01-278268Actual
214443.512022-05-298228Actual
947740.002022-12-278216Actual
245813.952024-02-2682612Actual
1298830.002023-03-298246Budget
3098043.312024-08-2882111Actual
215725.012023-11-2982612Actual
709843.002022-10-298215Actual
225475.012023-12-2782612Actual
1289310.002023-03-298226Budget
91527.002022-12-278273Actual
484960.002022-08-298215Actual
3175141.002024-09-278236Actual
518218.002022-08-298256Actual
183055.012023-08-2982211Actual
1218670.782023-02-268218Actual
1336441.992023-03-298228Actual
503810.002022-08-298226Budget
3839467.002025-03-298264Actual
19162125.332023-09-288218Actual
1505865.002023-05-298267Actual
2781061.402024-05-2882612Actual
158336.002023-06-298226Actual
1571341.002023-06-298215Actual
36260.002022-04-288215Budget
2322743.512024-01-278228Actual
3440730.552024-11-2882311Actual
3388677.002024-11-288265Actual
1309630.002023-03-298266Budget
122129.002022-05-298263Actual
2396933.002024-02-268236Actual
167414.002022-05-298226Actual
3609481.002025-01-278264Actual
3470048.622024-11-2882213Actual
2174856.002023-12-278214Actual
630610.002022-09-288256Budget
2947111.002024-07-288226Actual
1289212.002023-03-298226Actual
770550.002022-10-298218Budget
2839720.002024-06-288256Actual
3630041.002025-01-278236Actual
215392.892023-11-2982112Actual
644375.002022-09-288217Actual
1990127.002023-10-298216Actual
1872239.002023-09-288264Actual
425740.002022-07-298267Budget
3512213.002024-12-278226Actual
625830.002022-09-288246Budget
228440.002022-06-298213Actual
1729.002022-04-288273Actual
2334712.462024-01-2782211Actual
1963163.002023-10-298263Actual
3515038.002024-12-278236Actual
2540810.332024-03-2882311Actual
1284530.002023-03-298216Budget
2475863.002024-03-288214Actual
2514087.002024-03-288217Actual
28105141.002024-06-288214Actual
2763028.422024-05-2882411Actual
3812432.832025-02-2682113Actual
1818638.962023-08-298228Actual
148568.002022-05-298215Actual
144341.822023-04-2882212Actual
2193222.002023-12-278216Actual
1678053.002023-07-298265Actual
3827460.002025-03-298263Actual
438451.082022-07-298228Actual
3340329.482024-10-2882112Actual
321487.452022-06-298218Actual
373050.002022-07-298215Budget
518110.002022-08-298256Budget
756660.002022-10-298217Budget
144655.012023-04-2882612Actual
1998220.002023-10-298246Actual
2985452.892024-07-2882111Actual
33109122.302024-10-288218Actual
1171730.002023-02-268216Budget
1490718.002023-05-298246Actual
999157.142022-12-278228Actual
907425.002022-12-278263Actual
22170.002022-04-288214Budget
1559217.002023-06-298273Actual
1502384.002023-05-298217Actual
3679628.422025-01-2782611Actual
3065120.002024-08-288246Actual
1662428.002023-07-298273Actual
340140.002022-07-298213Budget
3062535.002024-08-288236Actual
220530.002022-05-298268Budget
1514441.992023-05-298228Actual
2106827.002023-11-298266Actual
2103816.002023-11-298256Actual
901536.002022-12-278213Actual
1303520.002023-03-298256Budget
1890011.002023-09-288226Actual
882850.002022-11-298218Budget
1026810.002023-01-278273Budget
3317173.812024-10-288268Actual
3352338.092024-10-2882113Actual
1354271.002023-04-288263Actual
3794634.802025-02-2682611Actual
205112.892023-10-2982112Actual
994250.002022-12-278218Budget
2579119.002024-04-278273Actual
999030.002022-12-278228Budget
30860170.782024-08-288218Actual
972530.002022-12-278266Budget
38359129.002025-03-298214Actual
2591467.002024-04-278215Actual
2467364.002024-03-288263Actual
174491.822023-07-2982112Actual
1196730.002023-02-268266Budget
621140.002022-09-288236Actual
234285.012024-01-2782511Actual
2440315.652024-02-2682411Actual
723740.002022-10-298216Budget
2337413.532024-01-2782311Actual
3148225.002024-09-278273Actual
3127425.812024-08-2882113Actual
266540.002022-06-298265Budget
2399522.002024-02-268246Actual
307371.002022-06-298217Actual
3121653.952024-08-2882612Actual
1683832.002023-07-298216Actual
2505010.002024-03-288256Actual
358970.002022-07-298214Budget
2802073.002024-06-288263Actual
3408326.002024-11-288266Actual
1106150.002023-01-278218Budget
3806664.592025-02-2682612Actual
1603866.002023-06-298267Actual
683330.002022-10-298263Budget
491150.002022-08-298265Budget
3665558.212025-01-2782111Actual
1968827.002023-10-298273Actual
3753534.002025-02-268266Actual
174761.822023-07-2982212Actual
531948.002022-08-298217Actual
3747629.002025-02-268246Actual
1317550.002023-03-298217Actual
1523623.102023-05-2982111Actual
260366.002024-04-278226Actual
2674566.172024-04-2782213Actual
379135.012025-02-2682511Actual
193919.272023-09-2882511Actual
17564114.002023-08-298213Actual
2216464.002023-12-278267Actual
597359.002022-09-288215Actual
1190720.002023-02-268256Budget
3570539.062024-12-2782112Actual
1073630.002023-01-278246Budget
1887321.002023-09-288216Actual
1294236.002023-03-298236Actual
1703568.002023-07-298217Actual
3582424.062024-12-2782113Actual
683230.002022-10-298263Actual
163255.012023-06-2982511Actual
636423.002022-09-288266Actual
1303622.002023-03-298256Actual
175075.012023-07-2982612Actual
874948.002022-11-298267Actual
1092250.002023-01-278217Budget
411830.002022-07-298266Budget

Generated 2025-05-28 03:57:53.094 UTC